Bharat Heavy Electricals Limited Tube & Pipe Procurement Tender 2026 India SA210GRA1 SA312TP316

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for multiple OCTANE-grade tubes and pipes, including SA210GRA1 and SA312TP316 variants, across 12 BOQ items. Estimated value and precise quantities are not disclosed; however, the scope encompasses several OD-sized tubes and pipes with IBR-compliant variants. The procurement appears to support the Department of Heavy Industry, with a national or unspecified location. The tender includes an option clause allowing up to 25% quantity variation at contracted rates and pro-rated delivery adjustments. Bidders should anticipate GST considerations and vendor-code requirements. A high-level differentiator is the inclusion of both standard tube and pipe specifications under a single procurement package, with unpriced bid references and multiple product codes.

Technical Specifications & Requirements

• Product categories include: tube and pipe variants with OD specifications such as 31.80 x 2.90 x 11000, 38.1 x 4.5, 76.10 x 7.10, 47.63 x 5, 38.1 x 4.00 IBR, 457.2 x 16.0, 168.3 x 7.11, 33.4 x 4.55, 88.9 x 5.49, 127 mm x 12.5 mm, 60.3 x 3.91 x 6000, etc., all under the SA210GRA1, SA210GRC, SA106GRB, SA312TP304/316 grade families.
• No explicit technical performance or dimensional tolerances provided in the data; the BOQ lists 12 items with N/A quantities.
• The contract terms contain a strong emphasis on contractual risk transfer, assignment/sub-contract restrictions, and termination rights for non-performance, risk-sharing for delivery delays, and a 25% option quantity.
• The tender references standard procurement norms such as GST handling, EFT mandate, PAN/GST documentation, and vendor-code creation requirements. There is no standalone IS/IS standard or material-specification cascade published in the data.

Terms, Conditions & Eligibility

• EMD/ bid security not numerically specified; the contract includes a robust option clause allowing quantity increments up to 25% during and after the initial order.
• Delivery timelines depend on the original delivery period, with a minimum extension rule and proportional time calculation, subject to the extended delivery clause.
• GST treatment: bidder bears GST applicability; reimbursement aligns to actuals or the lower of quoted GST, with a cap.
• Mandatory documents for vendor-code creation include PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank; sub-contracting requires buyer consent; assignment remains restricted.